Settings Termination Wizard

This window is used to setup the initial setting needed when terminating an employee from the Termination Wizard.

Prerequisites  

  • No prerequisites

Rules and Guidelines

  • Fill in the mandatory fields.

Field Information

Select the default payment method to be used during the termination of an employee.

Code Descriptio
B Bank Credit
C Cheque
E Envelope/(Cash)
N No Payment

 

Indicate whether to allow or not the termination of employees to occur through express payments.

Specify if a message will be displayed during the Termination Wizard process and/or the Entry via Single Screen.

Specify the message that will appear based on the option selected in the "Display Auto-Pay Msg" field.

Specify the message that will appear as the last step in the Entry Only process, confirming that the Termination will be submitted.

Specify the message that will appear as a footer message on the Audit report.